INTEGRATED RAIL & RESOURCES INC. Increase (Decrease) in Income Taxes Payable
INTEGRATED RAIL & RESOURCES INC. reported Increase (Decrease) in Income Taxes Payable of -$342.65 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- INTEGRATED RAIL & RESOURCES INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$343.14K, a 11222.88% decline year-over-year.
- INTEGRATED RAIL & RESOURCES INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $490.00, a 91.63% decline year-over-year.
- INTEGRATED RAIL & RESOURCES INC. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $3.08K.
- INTEGRATED RAIL & RESOURCES INC. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $5.85K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|
| 2026-06-30 | -$343.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$342.65K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $490.00 10-Q · filed 2026-05-15 | ||
| 2025-12-31 | $64.13K S-1 · filed 2026-04-08 | ||
| 2025-06-30 | $3.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $8.94K 10-Q · filed 2026-08-13 | |
| 2025-03-31 | $5.85K 10-Q · filed 2026-05-15 | ||
| 2024-12-31 | -$898.52K S-1 · filed 2026-04-08 |